CPE Catalog & Events
Nonprofit Taxation Rules and Form 990
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Webinar
2.00 Credits
Member Price: $79
Recent tax legislation and developments related to non-profit entities Special sections of Form 990 and various form related changes Nonprofit tax exemption applications Excess compensation excise tax Excess parachute payment excise tax Unrelated business income tax Required profit motive
Neurodiversity & Productivity. Include More Minds to Make the Most of Your Time
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Webinar
1.00 Credits
Member Price: $39
Neurodiversity Productivity Leadership Management Communication Inclusion Culture Empathy
K2's Advanced QuickBooks Tips And Techniques
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Webinar
4.00 Credits
Member Price: $129
Tips for improving efficiency with QuickBooks and QuickBooks Online Better reporting when working in QuickBooks environments Tips for cleaning up QuickBooks and QuickBooks Online instances Managing inventory more effectively when working with QuickBooks and QuickBooks Online
K2's Best Word, Outlook, And PowerPoint Features
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Webinar
4.00 Credits
Member Price: $129
Creating Word and PowerPoint documents with greater ease and efficiency Enabling critical Outlook options for improved productivity Best practices for working with Word, Outlook, and PowerPoint
Performance Management
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Webinar
1.00 Credits
Member Price: $39
Setting and resetting performance expectations On-the-spot counseling Addressing erratic performance Drafting and presenting performance appraisals
Defending Your Workplace Culture: Tackling the 4 Biggest Threats to Your Team Engagement and Cohesion
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Webinar
1.00 Credits
Member Price: $39
Workplace Culture Team Culture Employee Engagement Employee Experience Communication Leadership
AHI: The Mindful-CPA
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Webinar
2.00 Credits
Member Price: $70
Mindfulness; Science of Neurology; Mindfulness Practice; Stress Management
Current Fraud Trends - Nonprofit and Government Entities
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Webinar
2.00 Credits
Member Price: $79
Best practices for fraud prevention and detection Common fraud schemes in nonprofit and government entities including cash misappropriation, payroll fraud, vendor fraud, falsified billings, improper use of credit cards or purchase cards, the redirection of cash and non-cash contributions, personal use of assets, the redirection of grant benefits, other grant related fraud, travel and expense reporting fraud
Behind the Curtain: Exploring IRS Audit Technique Guides
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Overview of ATGsBest practices for utilizing ATGsSalient provisions of selected ATGsInsights auditors may obtain from analytical proceduresNuances associated with selected industries
Installment sales: Maximize Tax Benefits and Stay Compliant
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Webinar
1.00 Credits
Member Price: $55
The major topics that will be covered in this course include:Installment sale treatment eligibilityWhen to elect out of installment sale treatmentInstallment sale of business assetsInstallment sale default and the rules for personal property versus real propertyInstallment sales and depreciation recapture
Small HR Team, Big Impact: 3 Employee Engagement Strategies for Lean HR Departments
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Webinar
1.00 Credits
Member Price: $39
HR Leadership Small HR Teams HR Department of One Employee Engagement Employee Experience Employee Journey
K2's Advanced Topics In Power BI
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Webinar
2.00 Credits
Member Price: $79
Creating formulas in Power BI with Data Analysis Expressions Adding Key Performance Indicators to your Power BI reports and dashboards Managing security in Power BI Publishing your reports and dashboards to Apps and Content Packs for easy sharing with other team members
Securing Executive Buy-In for Your Initiatives: Communication Techniques to Persuade Decision-Makers
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Webinar
1.00 Credits
Member Price: $39
Persuasion Executive Buy-In Communication Leadership
5 Ways Your Onboarding Process Fails to Engage and Retain New Hires
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Webinar
1.00 Credits
Member Price: $39
Employee Onboarding Employee Experience Employee Engagement Communication Leadership
New PCAOB Quality Control Standard Overview
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Webinar
2.00 Credits
Member Price: $79
Background of the new PCAOB Quality Control Standard Overview of the elements of a quality control system Examples of quality risks and potential responses Highligts of what is different between the AICPA Quality Management Standard
Global Internal Audit Standards (GIAS) Domain II - Part 2
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Webinar
1.00 Credits
Member Price: $79
Internal Audit Standards GIAS Accounting Internal Controls
Partnership/LLC Taxation: Understanding Tax Basis Capital Accounts
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Webinar
2.00 Credits
Member Price: $79
Discussion of the impact of the Section 199A flow-through entities deduction on partnerships and their partners The meaning of a "tax basis capital account" - how do the financial accounting and tax capital accounts differ from one another How to determine a partner's share of the partnership's liabilities Distinguishing "recourse" loans from "nonrecourse" loans What are "qualified nonrecourse financing" & loans and how they affect partners Section 704 "built-in gain or loss" & ules and how they impact Schedule K-1 reporting Section 465 "at risk" rules and how they impact Schedule K-1 reporting
K2's Top Ten Productivity Booster Apps In Microsoft 365
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Webinar
2.00 Credits
Member Price: $79
Enhancing communication and collaboration: Shared Mailboxes, Groups, and Places Optimizing task and project management: Planner, Lists, and To Do Streamlining training and workflow automation: Stream, Viva Learning, Forms, Bookings, and Approvals
Let's Meet at the Intersection of Fraud and Ethics
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Webinar
2.00 Credits
Member Price: $129
Examination of actual frauds Discussion of internal controls that could have prevented frauds Contemplation of epiphanies for your own professional scenarios The AICPA Code of Professional Conduct Other elements of professional conduct and compliance with professional standards
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 3 (Steganography)
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Webinar
1.60 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance